What is order processor in SAP SRM-SUS - Supplier Self-Services?

SAP Term: order processor

• Component: SRM-SUS

• Component Name: Supplier Self-Services

• Description: Single role that enables you to: Display purchase orders Edit purchase orders Edit confirmations centrally Display customer data Read messages

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• Key Concepts: 
  An order processor is a component of SAP Supplier Self-Services (SRM-SUS). It is a tool that allows suppliers to manage their orders and invoices electronically. The order processor enables suppliers to view, track, and manage their orders and invoices in real-time. It also allows them to access order and invoice information quickly and easily.
  
  How to use it: 
  The order processor can be accessed through the SRM-SUS Supplier Self-Services portal. Once logged in, suppliers can view their orders and invoices, as well as track the status of their orders. They can also view detailed information about each order, such as the item description, quantity, price, and delivery date. Additionally, they can create new orders or modify existing ones.
  
  Tips & Tricks: 
  When using the order processor, it is important to keep track of all changes made to orders or invoices. This will help ensure that all changes are accurately reflected in the system. Additionally, it is important to review all orders and invoices before submitting them for processing. This will help ensure that all information is accurate and up-to-date.
  
  Related Information: 
  The order processor is part of the SAP Supplier Self-Services (SRM-SUS) suite of tools. Other components of this suite include the supplier portal, supplier collaboration platform, and supplier analytics platform. These tools enable suppliers to manage their orders and invoices more efficiently and effectively. Additionally, they provide suppliers with access to real-time data about their orders and invoices.